Method and system for reducing lead-time in the packaging industry

ABSTRACT

A system for integrating a packaging supply chain from a point that a digital contract proof is available through delivery of finished packaging materials to an end user, wherein said system comprises a computer system accessible for interactive communications with users, said computer system comprising a first memory area for storing functionality and data for end user members of the supply chain; a second memory area for storing functionality and data for converter members of the supply chain; and a third memory area for storing functionality and data for other members of the supply chain.

BACKGROUND OF THE INVENTION

The present invention relates to a method and a system for reducing lead-time in the packaging industry. This invention is particularly beneficial to the flexible packaging industry which services the fast moving consumer goods manufacturing industry (i.e., producers of snacks, cookies, crackers, candies, health and beauty aids, etc.). Currently packaging is the longest lead-time item for these companies, and a system-wide bottleneck for them. Reducing the packaging lead-time allows for waste reduction and revenue enhancement opportunities.

The method disclosed herein comprises an embodiment of a business process which may be enabled by the internet and capable of exchanging information with other business processes.

U.S. Pat. No. 6,067,406 discloses a method and device wherein the output mode of an output device for rendering electronic images on an output medium may be characterized by different user-selectable settings such as: paper type, ink type, etc. Apart from the screen characteristics such as screen ruling, frequency and angle, a calibration curve can be communicated via the page description language (e.g., PostScript Level 2) for each color component. Sets of calibration curves can be prepared for specific types of rendering, and be referenced by name. By this name indication and by naming conventions based upon the output mode or screening parameters, calibration changes can be introduced quickly and consistently. U.S. Pat. No. 6,067,406 is incorporated herein by reference.

U.S. Pat. No. 5,991,783 discloses a system and method for generating, storing and transmitting a layout page containing graphical data correlated to at least one graphical image which has previously been graphically encoded, such that the layout page may be printed either as a complete, full-color image, or as individual color separation plates. The system and method create a set of master data files, having a main master file which stores complete RGB (red, green, blue) color data for the graphical image, and a correlated set of CMYK (cyan, magenta, yellow, black) master files, each containing graphical data for a single color separation plate for the graphical image. The main master file contains pointers to each of the CMYK master files. The system and method also create a set of preview data files: a set of CMYK preview files essentially only containing a pointer to the corresponding CMYK master file, and a main preview file essentially only containing a pointer to the main master file, and pointers to each of the CMYK preview files. U.S. Pat. No. 5,991,783 is incorporated herein by reference.

U.S. Pat. No. 5,982,996 discloses an information distributing apparatus for operating within a computer network environment. The information distributing apparatus includes a computer having an operating system and is configured to operate within the computer network environment. The apparatus has an application configured for running on the computer via the operating system, the application configured to generate a source job in the form of an intermediate file format comprising an output instruction file. The apparatus includes a print processor in the form of an intermediate executable code for operating on the output instruction file. The apparatus also includes at least one output device having an output device driver configured to convert the output instruction file to output instructions usable by the output device for producing output. The print processor is operable on the output instruction file to select the device driver of one of the at least one output device to render the output instruction file, and feed the output instruction file to the output device driver of one of the at least one output device. A corresponding method is also disclosed. U.S. Pat. No. 5,982,996 is incorporated herein by reference.

U.S. Pat. No. 5,960,164 also discloses a method and system for producing documents at a first site from database information produced at a second site remote from the first site has enhanced system flexibility and enhanced data handling throughput, which are accomplished by adopting standard programming interface or database tables to allow a computer at the second site to obtain information necessary to generate all necessary data codes and stream formatting information which will be utilized at the first site. An object association table, which associates document production jobs with specific documents and appropriate descriptions, is provided at the first site so that it is accessible—e.g. through an online communications network—at the second site. The object association table is accessed at the second site in realizing substantially only file names in the object association table, to produce database information at the second site. The database information is supplied from the second site to the first site where it is translated so that it may be utilized by a specific print engine at the first site, utilizing a job formatting table to build an engine specific print stream for one or more print engines. Then the engine specific print stream, tailored to the particular print engine utilized, electronically controls a specific print engine at the first site to image documents having variable information from the database information supplied from the second site. U.S. Pat. No. 5,960,164 is incorporated herein by reference.

Packaging is the longest lead-time ingredient for the consumer goods manufacturer. Most components that the manufacturer uses are commodities with lead-times of hours or days. However, packaging is a custom product with lead-times of 2–4 weeks for a repeat order and lead-times of 8–12 weeks or more for a new design. This relatively long lead-time creates system-wide bottlenecks; inefficiencies and waste; packaging write-offs; barriers to lean manufacturing at end user sites; and 4 to 8 weeks of delay in launching new products. The long lead-time is the primary reason that successful promotions are not fully exploited.

The long lead-time for packaging is caused by complexity of the supply chain, the distance between the parties, and the process of manufacturing and delivering the packaging to the consumer goods manufacturer. A large lead-time reduction can be achieved by using the internet to collapse apparent distance between the parties and implementing a new business process using the internet. Accordingly, it is an object of the present invention to provide a method and system for reducing lead-time in the flexible packaging industry.

All patents and publications referred to in this application are hereby incorporated herein by reference in their entirety.

SUMMARY OF THE INVENTION

The present invention relates to a method and system for linking the various members of the packaging (including labels) supply chain. The invention provides an integrated order placement, production planning, scheduling, and material requirements planning environment for the various members of the packaging supply chain. Among the members in the flexible packaging supply chain are end users, converters, and suppliers of goods and services necessary for the creation of packaging. The method and system of the present invention allow members of the supply chain to access the additional data they need to integrate their activities and reduce packaging lead-times. In addition, the system is designed to interface with the converter's order management, inventory, and purchasing systems to acquire data for production planning (e.g. inventory levels), order processing, and certain other functions. The system is designed to interface with digital files containing package designs and images to provide information for item creation, production planning, and scheduling.

BRIEF DESCRIPTION OF THE FIGURES

FIG. 1 is a flow diagram setting forth a system overview of the processes of the current invention. See also paragraphs [00116]–[00119] of the specification.

FIG. 2 is a flow diagram setting forth an overview of the Production Planning and Order Management processes of the current invention. See also paragraphs [00120]–[00125] of the specification.

FIG. 3 is a flow diagram setting forth an overview of the Sales and Operation processes of the current invention. See also paragraphs [00127]–[00135] of the specification.

FIG. 3A is an exemplary monitor view of a Demand Forecast Table of the Sales and Operation processes of the current invention. See also paragraph [00129] of the specification.

FIG. 3B is an exemplary monitor view of a Line Availability Table of the Sales and Operation processes of the current invention. See also paragraph [00130] of the specification.

FIG. 3C is an exemplary monitor view of a Lines Rates and Efficiencies Table of the Sales and Operation processes of the current invention. See also paragraph [00131] of the specification.

FIG. 3D is an exemplary monitor view of line loading utilizations of the Sales and Operation processes of the current invention. See also paragraph [00132] of the specification.

FIG. 3E is an exemplary monitor view of an Inventory Adjustment Table of the Sales and Operation processes of the current invention. See also paragraph [00133] of the specification.

FIG. 3F is an exemplary monitor view of a Capacity Group Assignment Table of the Sales and Operation processes of the current invention. See also paragraph [00134] of the specification.

FIG. 3G is an exemplary monitor view of a Capacity Group Demand Averages Table of the Sales and Operation processes of the current invention. See also paragraph [00135] of the specification.

FIG. 4 is flow diagram setting forth an exemplary overview of the Master Production Scheduling processes of the current invention. See also paragraphs [00138]–[00143] of the specification.

FIG. 4A is an exemplary monitor view of a Master Production Scheduling Summary Table of the Master Production Scheduling processes of the current invention. See also paragraph [00139] of the specification.

FIG. 4B is an exemplary monitor view of the Inventory Adjustment Table of the Master Production Scheduling processes of the current invention. See also paragraph [00140] of the specification.

FIG. 4C is an exemplary monitor view of a Capacity Group Assignment Table of the Master Production Scheduling processes of the current invention. See also paragraph [00141] of the specification.

FIG. 5 is a flow diagram setting forth the supporting assumption processes of the Master Production Scheduling processes of the current invention. See also paragraphs [00144]–[00147] of the specification.

FIG. 5A is an exemplary monitor view of Line Availability Assumptions Table of the Master Production Scheduling processes of the current invention. See also paragraph [00144] of the specification.

FIG. 5B is an exemplary monitor view of the Line Rates and Efficiencies Table of the Master Production Scheduling processes of the current invention. See also paragraph [00145] of the specification.

FIG. 5C is an exemplary monitor view of the Capacity Group Setup Table of the Master Production Scheduling processes of the current invention. See also paragraph [00146] of the specification.

FIG. 6 is a flow diagram setting forth an overview of the Order Management processes of the current invention. See also paragraphs [00148]–[00177] of the specification.

FIG. 7 is a flow diagram setting forth an overview of the order placement and Available-To-Promise (ATP)/Allocation processes of the Order Management processes of the current invention. See also paragraphs [00155]–[00158] of the specification.

FIG. 7A is an exemplary monitor view of an End User-Place Order process of the Order Management processes of the current invention. See also paragraph [00156] of the specification.

FIG. 7B is an exemplary monitor view of an Automatic ATP/Allocation run of the Order Management processes of the current invention. See also paragraph [00157] of the specification.

FIG. 7C is an exemplary monitor view of an update to converter's Legacy Order Management System of the Order Management processes of the current invention. See also paragraph [00158] of the specification.

FIG. 8 is a flow diagram setting forth an overview of the process for creating an end user item of the Order Management processes of the current invention. See also paragraphs [00159]–[00164] of the specification.

FIG. 8A is an exemplary monitor view of an Item Definition-Image process of the Order Management processes of the current invention. See also paragraph [00160] of the specification.

FIG. 8B is an exemplary monitor view of the Acquire Image—Extract End User (EU) Metadata process of the Order Management processes of the current invention. See also paragraph [00161] of the specification.

FIG. 8C is an exemplary monitor view of the Display Image Tile process of the Order Management processes of the current invention. See also paragraph [00162] of the specification.

FIG. 8D is an exemplary monitor view of the Package Structure-End User process of the Order Management processes of the current invention. See also paragraph [00163] of the specification.

FIG. 8E is an exemplary monitor view of the Acquire Image for Display process of the Order Management processes of the current invention. See also paragraph [00164] of the specification.

FIG. 9 is a flow diagram setting forth an overview of the process for handling pending orders of the Order Management processes of the current invention. See also paragraphs [00165]–[00171] of the specification.

FIG. 9A is an exemplary monitor view of the Process Pending Orders process of the Order Management processes of the current invention. See also paragraph [00166] of the specification.

FIG. 9B is an exemplary monitor view of the ATP/Allocation Check process of the Order Management processes of the current invention. See also paragraph [00167] of the specification.

FIG. 9C is an exemplary monitor view of the Display Order process of the Order Management processes of the current invention. See also paragraph [00168] of the specification.

FIG. 9D is an exemplary monitor view of the Change Order process of the Order Management processes of the current invention. See also paragraph [00169] of the specification.

FIG. 9E is an exemplary monitor view of the Create Order process of the Order Management processes of the current invention. See also paragraph [00170] of the specification.

FIG. 9F is an exemplary monitor view of an update to converter's Legacy Order Management System of the Order Management processes of the current invention. See also paragraph [00171] of the specification.

FIG. 10 is a flow diagram setting forth an overview of the processes for converter completion of a packaging item of the Order Management processes of the current invention. See also paragraphs [00172]–[00177] of the specification.

FIG. 10A is an exemplary monitor view of the Acquire Image-Extract Converter (CV) Metadata process of the Order Management processes of the current invention. See also paragraph [00173] of the specification.

FIG. 10B is an exemplary monitor view of the Package Structure-Converter Data process of the Order Management processes of the current invention. See also paragraph [00174] of the specification.

FIG. 10C is an exemplary monitor view of the Enter/Change Item process of the Order Management processes of the current invention. See also paragraph [00175] of the specification.

FIG. 10D is an exemplary monitor view of the Bill of Materials process of the Order Management processes of the current invention. See also paragraph [00176] of the specification.

FIG. 10E is an exemplary monitor view of the Ink Bill of Materials process of the Order Management processes of the current invention. See also paragraph [00177] of the specification.

FIG. 11 is a flow diagram setting forth an overview of the Schedule Orders processes of the current invention. See also paragraphs [00178]–[00194] of the specification.

FIG. 11A is a flow diagram setting forth an overview of the process for scheduling presses of the Schedule Order processes of the current invention. See also paragraph [00183] of the specification.

FIG. 11B is an exemplary monitor view of the Select Schedule process of the Schedule Order processes of the current invention. See also paragraph [00184] of the specification.

FIG. 11C is an exemplary monitor view of the View Scheduled and Unscheduled Orders process of the Schedule Order processes of the current invention. See also paragraph [00185] of the specification.

FIG. 11D is an exemplary monitor view of the Schedule Press process of the Schedule Order processes of the current invention. See also paragraph [00186] of the specification.

FIG. 11E is a flow diagram setting forth an overview of the process for scheduling laminators of the Schedule Order processes of the current invention. See also paragraph [00187] of the specification.

FIG. 11F is a flow diagram setting forth an overview of the process for scheduling slitters of the Schedule Order processes of the current invention. See also paragraph [00188] of the specification.

FIG. 11G is a flow diagram setting forth an overview of the Inventory/Purchasing Interface processes of the Schedule Order processes of the current invention. See also paragraph [00189] of the specification.

FIG. 11H is an exemplary monitor view of the Get Inventory Data from Legacy Order Management System process of the Schedule Order processes of the current invention. See also paragraph [00190] of the specification.

FIG. 11I is an exemplary monitor view of the Get Purchasing Data from Legacy Order Management System process of the Schedule Order processes of the current invention. See also paragraph [00191] of the specification.

FIG. 11J is a flow diagram setting forth an overview of the Update Order and Schedule Status process of the Schedule Order processes of the current invention. See also paragraph [00192] of the specification.

FIG. 11K is an exemplary monitor view of Schedule Versions process of the Schedule Order processes of the current invention. See also paragraph [00193] of the specification.

FIG. 11L is an exemplary monitor view of the Update Production process of the Schedule Order processes of the current invention. See also paragraph [00194] of the specification.

FIG. 12 is a flow diagram setting forth an overview of the Material Requirements Planning processes of the current invention. See also paragraphs [00195]–[00202] of the specification.

FIG. 12A is a flow diagram setting forth an overview of the Inventory/Purchasing Interface process of the Material Requirements Planning processes of the current invention. See also paragraph [00196] of the specification.

FIG. 12B is an exemplary monitor view of Inventory/Purchasing Interface process of the Material Requirements Planning processes of the current invention. See also paragraph [00197] of the specification.

FIG. 12C is a flow diagram setting forth an overview of the Run Material Requirements Planning, Prepare Purchase Requirements process of the Material Requirements Planning processes of the current invention. See also paragraph [00198] of the specification.

FIG. 12D is an exemplary monitor view of the Procure Raw Materials process of the Material Requirements Planning processes of the current invention. See also paragraph [00199] of the specification.

FIG. 12E is an exemplary monitor view of the Get Orders process of the Material Requirements Planning processes of the current invention. See also paragraph [00200] of the specification.

FIG. 12F is an exemplary monitor view of the Explode BOMs process of the Material Requirements Planning processes of the current invention. See also paragraph [00201] of the specification.

FIG. 12G is an exemplary monitor view of the Consolidate Requirements process of the Material Requirements Planning processes of the current invention. See also paragraph [00202] of the specification.

DETAILED DESCRIPTION OF INVENTION

General Overview

The present invention provides a method for reducing lead-time and waste in the packaging supply chain together with an integrated computerized platform for order placement, production planning, scheduling, and ensuring that the materials required to produce the ordered packages are available to support the schedule. The phrase “packaging” means containers for storing, shipping, and selling goods and products as well as labels for use in connection with such containers. In order to operate efficiently and economically, the method of the present invention comprises a computer system. Accordingly, the present invention comprises both the method and an enabling computer system.

In this application, Packaging Design means the graphic design (image) displayed on a package. Packaging Product Design means the combination of the Packaging Design with the structure of the package, which includes at least some of the materials used to make the package. Packaging Item means the combination of the Packaging Product Design (the design of a single package) combined with at least one of following categories of information: production configuration (multiple packages produced together), a specific bill of materials, and routing (the sequence of machines used to produce the item). A skeleton of the item may be created by the end user (end user item), and completed by the converter (converter item). Order means the combination of a packaging item with a specified delivery date and a specified quantity.

Compared to current methods for operating the packaging supply chain, the present invention comprises the following innovations which allow the invention to accomplish its objective of reducing lead-time and waste.

Complete Information—The first requirement for improving the performance of the packaging supply chain is to eliminate the errors caused by planning with incomplete information. Today, much information, especially information about the image, is generally unavailable to planners. The present invention has the capacity to make both the image itself, and critical scheduling information extracted from the image (scheduling metadata) available to planners at all levels in the supply chain.

Sales and Production Items—From the viewpoint of the supply chain, there are two equally important views of every packaging item. First, the item is a sales unit, a single package to be filled and sold. Simultaneously, the package is a production unit, for example, a sheet of cardboard with four cardboard boxes printed on it. Up to now, planning systems have emphasized the production unit, with the result planning across multiple suppliers (with often different sizes of equipment) is nearly impossible. The present invention solves this problem by introducing two items—an end user item corresponding to the sales unit, and a converter item (for each converter) corresponding to that converter's production unit.

Networked Environment—A typical packaging supply chain consists of six to ten widely separated companies, and chains with up to 50 members are not uncommon. By utilizing computer networks, and particularly by exploiting the ease and availability of the internet, the members of the supply chain can shrink the apparent distance between companies and greatly reduce distance related delays. The potential of a networked environment to speed up the supply chain depends on the quality of the information being communicated over the network (otherwise, the only effect of networking the supply chain is to speed up the rate at which mistakes are made). The present invention solves the problem of data quality by providing complete information and meaningful item definitions. It then goes on to introduce a suite of business processes that fully exploit the potential of a networked environment to slash lead-times.

Reliable Lead-times—An effective networked environment is an important lead-time reduction component. However, speed without reliability will not result in a breakthrough (if a process is sometimes fast and sometimes slow with no apparent reason for the difference, a prudent business will plan as if the process will be slow all of the time). The present invention introduces a set of integrated business methods and systems tools which maximize the likelihood that promised lead-times will be met, thus allowing the supply chain to take advantage of the reduced lead-times in all phases of its operation.

Schedule Optimization—Short, reliable lead-times allow companies in the packaging supply chain to wait longer before committing to packaging decisions. The result of waiting longer is that there is less opportunity for circumstances to change or, equivalently, more schedule stability. In this environment, a powerful, easy to use scheduling tool coupled with the availability of complete information can greatly decrease waste in the supply chain. Accordingly, the present invention provides such a tool, together with the business methods required to enable its effective use.

Networking The Packaging Environment

While there are many members involved in the packaging industry supply chain, the principal members of the supply chain are the end user, the converter, and suppliers of goods and services necessary for the production of packages. The end user uses the packages to store ship, promote, and/or sell its products. Generally, it is the end user that places orders for the creation and delivery of packaging. Generally, the converter is responsible for production of finished packaging ready to be filled or finished labels ready to be applied. The converter coordinates the printing of a package design selected by the end user onto a suitable substrate. The converter often actually performs the service of printing the package design and further processing the printed substrate to produce finished packaging materials for the end user. The third general category of members in the packaging supply chain are the suppliers of goods and services required by the converter to produce packaging. These suppliers supply materials such as plastic film from which the packages are made and services such as cylinder engraving.

The present invention provides a method and computer system for networking and integrating the packaging supply chain. The method and computer system of the present invention are particularly suitable for use in connection with the internet. The internet comprises a vast number of computers and computer networks that are interconnected through communication links. The interconnected computers exchange information using various services, such as electronic mail, Gopher, and the World Wide Web (“www”). The www service allows a server computer system (i.e., web server or web site) to send graphical web pages of information to a remote computer system. The remote computer system can then display the web pages. Each resource (e.g., computer or web page) of the www is uniquely identifiable by a Uniform Resource Locator (“URL”). To view a specific web page, a computer system specifies the URL for that web page in a request (e.g., a HyperText Transfer Protocol (“HTTP”) request). The request is forwarded to the web server that supports that web page. When that web server receives the request, it sends that web page to the remote computer system. When the remote computer system receives that web page, it typically displays the Web page using a browser. A browser is a special-purpose application program that effects the requesting of web pages and the displaying of web pages. Web pages can be defined using Hyper Text Markup Language (“HTML”) or Extended Markup Language (“XML”). HTML provides a standard set of tags that define how a web page is to be displayed. When a user indicates to the browser to display a web page, the browser sends a request to the server computer system to transfer to the client computer system an HTML document that defines the web page. When the requested HTML document is received by the client computer system, the browser displays the web page as defined by the HTML document. The HTML document contains various tags that control the displaying of text, graphics, controls, and other features. The HTML document may contain URLs of other web pages available on that server computer system or other server computer systems.

The system of the present invention allows the various members of the packaging supply chain to access the system though a system homepage appropriate to the member's position in the supply chain displayed on the monitor of the member's computer connected to the system of the present invention thorough the internet. Each member can log into the system through this homepage using a secure ID. The system of the present invention may also connect each member to the system through a communications link such as dedicated wide area network, a frame relay network, a local area network, or any other commercial networking technology. Each member having connection to the system of the present invention is capable of transmitting to and receiving data from the system useful to the member to fulfill its role in the packaging supply chain.

The Method Of The Present Invention

The starting point for the method is a design which has been developed to the point of being a digital contract proof (e.g. a Portable Data Format file commonly referred to as a “PDF” file or other suitable file format) and an end user requirement for packaging carrying this design. From this starting point, the invention enables one or more of the following methods: distributed item creation, order placement, capacity planning and order acknowledgement, material requirements planning, procurement of raw materials and services, scheduling, order status tracking, and access control.

Distributed item creation comprises a method for accessing images, algorithms to calculate item data (e.g. percent ink coverage), and a collaborative item creation process using this data which comprises end user creation of the item skeleton (image and basic package structure) and converter addition of item details (bill of materials, plate/cylinder identification numbers, routings, etc.)

Capacity planning and order acknowledgement is a method for capacity planning (sales & operations planning, master production scheduling), capacity checking (slotting orders to production lines for available to promise (“ATP”), and allocation checks), and material availability checking.

Procurement of raw materials and services comprises a method for providing suppliers with immediate notification of urgent material/service requirements directly out of the material requirements planning process; and mechanisms for transferring requirements to purchasing systems, ordering materials/services from suppliers, and tracking the status of materials and services on order.

Scheduling comprises a method for scheduling converting operations (press, laminator, metallizers, coaters, slitters, etc.) using complete information; accessing image files and algorithms for extracting scheduling information from these files (e.g. process print degree of difficulty, degree of bounce associated with the color separated design, etc.); intuitive (drag and drop) scheduling methods for increased productivity; maintaining multiple “what if” scenarios; and scheduling methods that are designed for compatibility with the ATP/allocation process (i.e. methods to insure schedules can be developed to fulfill the commitments made in the ATP/allocation process).

Access control and security management methods comprise having a defined owner for each data element with the owner having the ability to grant access to other users (e.g. a converter can grant an end user access to the converters order status information); and security management that prevents access to information not owned or authorized for access by the inquiring party.

The Computer System Of The Present Invention

The computer system for integrating the flexible packaging supply chain comprises a computer system accessible for networked interactive communications, which may include on-line communications using the internet, with users which comprises a first memory area for storing functionality and data for end user members of the supply chain; a second memory area for storing functionality and data for converter members of the supply chain; and a third memory area for storing functionality and data for other members of the supply chain (including but not limited to film suppliers, cylinder suppliers, ink suppliers, adhesive suppliers, etc.).

In one embodiment of the system, the computer system is programmed to perform the steps of (1) providing an end user with networked access to an end user homepage, with the homepage linking to the first memory area, and providing the end user with the ability to create an item, place orders for the item, receive confirmation of promise date, and track order status; (2) providing a converter with networked access to a converter homepage, with the homepage linking to the second memory area; and providing the converter with the ability to receive orders, add item details, plan production, check “available to promise” against these plans, schedule orders for production, plan material requirements, initiate orders for material, track production, and insure production meets promised delivery dates; and (3) providing other users with networked access to other user homepage(s), with the homepage(s) linking to a third memory area, and providing the ability to send and receive information concerning orders, forecasts, schedules, etc. as required to synchronize and integrate the supply chain.

In another embodiment of the system, the computer system is further programmed to support distributed item creation in a collaborative planning environment comprising: (1) tools for collaborative item creation (facilities for creating and storing elements of item information—for example structure, material descriptions, multilevel bills of materials (e.g. structure, ink, routings, etc.); (2) tools to access images and extract metadata (information extracted from the digital image which is essential to prepare production plans and schedules e.g. difficulty of print; specific colors used to print image; percent coverage by color; etc.) and (3) a collaborative item creation process using these tools: end user creation of the item skeleton (image and basic package structure); converter addition of item details (bills of materials, plate/cylinder identification numbers, routings, etc.).

In another embodiment of the system, the computer system is further programmed to support electronic placement of orders by the end user and electronic confirmation of the original date and quantity (or proposal of a new date and quantity) by the converter.

In another embodiment of the system of the present invention, the computer system is further programmed to support capacity planning and order acknowledgement in a collaborative planning environment comprising: (1) capacity planning tools (sales & operations planning, master production scheduling), capacity checking tools (available to promise, allocation), and material availability checking tools; (2) a capacity planning & management process enabled by these tools; (3) an acknowledgement process enabled by these tools; (4) mechanisms for capturing inventory and order status; (5) mechanisms for slotting orders to production lines; and (6) mechanisms for dynamically reallocating material among jobs.

In one embodiment of the system, the computer system is further programmed to support material requirements planning in a collaborative planning environment.

In another embodiment of the system, the computer system is further programmed to support procurement of materials and services in a collaborative planning environment comprising: tools for providing suppliers with immediate notification of urgent material/service requirements directly out of the material requirements planning process; and mechanisms for transferring requirements to purchase systems, ordering materials/services from suppliers, and tracking the status of materials and services on order.

In another embodiment of the system, the computer system is further programmed to support line scheduling enhanced by the availability of image information in a collaborative planning environment comprising: (1) scheduling tools for converting operations (printing, laminating, metallizing, coating, slitting, etc.); (2) access to image files and algorithms utilizing scheduling information extracted from these files (e.g. process print degree of difficulty, degree of bounce associated with the color separated design, etc.); (3) intuitive (drag and drop) scheduling based on complete information; (4) ability to maintain multiple “what if” scenarios; (5) a scheduling process enabled by these tools; and (6) scheduling process and tools are designed for compatibility with ATP/allocation processes (i.e. these processes and tools ensure that schedules can be developed to fulfill the commitments made in ATP/allocation).

In another embodiment of the system, the computer system comprises order status tracking (an internet site providing the capability to track the status of packaging orders).

In another embodiment of the system, the computer system comprises access control and security management comprising: defined owner for each data element with the owner having the ability to grant access to other users (e.g. a converter can grant an end user access to the converters order status information); and security management that prevents access to information not owned or authorized for access by the inquiring party.

In another embodiment of the system, the computer system comprises output compatibility (a system designed to interface with all known digital output technologies—monitors, cylinder/plate engravers, ink jet printers, toner fusion printers, thermal printers, etc.).

Image Metadata

Production planning and scheduling systems depend on complete information about the jobs being scheduled in order to prepare high quality plans and schedules. In the case of packaging, much of this information is related to the demands that the graphics on the package will place on the printing operation. Today, in virtually all cases, this information is not readily available to the production planner or scheduler. As a result, production plans and schedules are often flawed, sometimes to the point of being completely unusable.

The missing information is data about the image (graphic design). Generically, data about an image is called “metadata”. In order for packaging production planning and scheduling systems to operate with peak efficiency and effectiveness, a new class of metadata must be created: metadata for item creation, production planning, and scheduling. The present invention satisfies this requirement by defining specific metadata elements, providing algorithms to extract these elements from an image, and incorporating the use of these elements into its enabling computer system. This section describes the individual elements of metadata identified and the algorithms for extracting each element. The more metadata elements created and utilized, the more effective the method and system of the present invention will be. However, it is understood that one or any combination of the individual metadata elements may be useful in the present invention.

1. Printing Colors—Description. Once a digital contract proof (PDF file or other suitable format) has been approved, the next step is to color separate this file. The result of this step is to create one color separated file (monochrome TIFF or other suitable format) for each color to be printed on the press. This algorithm retrieves the colors used to print the job and stores them (together with the RGB values required to display them on a monitor) in the metadata file.

Printing Colors—Algorithm. For each color separated file, retrieve and store the color name (e.g. Kinder Orange) or color number (e.g. Pantone color number) of the ink to be used in the associated press station in the metadata file. Look up and store the corresponding RGB value (three byte representation of the color as displayed on a monitor) in the metadata file. If the sequence in which these colors will be printed on the press is known, store this information in press station sequence (i.e. Station 1 Color Name or Color Number, Station 1 RGB Value, Station 2 Color Name or Color Number, Station 2 RGB Value, etc.).

2. Ink Coverage—Description. The amount of ink used to print an image can be calculated from the ink's coating weight and the percent of the image which will be covered by the ink. This algorithm calculates the percent ink coverage for each color and stores the result in the metadata file.

Ink Coverage—Algorithm. For each color separated file, calculate percent coverage as follows:

Image Coverage=Sum of the grayscale values for each byte in the image

Total Coverage=Number of bytes in the image*Max grayscale value

Percent Coverage=(Image Coverage/Total Coverage)*100

and store the resulting percentages in the metadata file in the same order as the color names.

If dot gain emulation software is available, the accuracy of this estimate can be improved by preprocessing the image to emulate dot gain on the target press before calculating Percent Coverage using the algorithm shown above.

3. Process Difficulty—Description. Packages contain a variety of image types. Simple line art (solid color images) can be printed by even the oldest, most poorly maintained presses. High quality photorealistic images, on the other hand, are printed using 4-color process and require high quality, well maintained machines to render an acceptable image. Vignettes (images that fade continuously from highly saturated color to white) are the most difficult images to print using conventional printing techniques since a continuous reduction in dot size is the most demanding test of press capability. This algorithm examines an image file to determine the degree of process difficulty associated with the printing the image.

Process Difficulty—Algorithm. Analyze the CMYK image file (PDF or other suitable format) as follows:

-   -   If 100% of image has only black bytes (line art) or consists of         vector art at constant grayscale, then process difficulty equals         “1”.     -   If 100% of image has only one byte (line art) or two bytes         (duotone) “on”, but some of the image has two bytes on, then         process difficulty equals “2”.     -   If some of the image has three bytes (3-color process) or four         bytes (4-color process) “on”, then process difficulty equals         “3”.     -   If 5% or more of the image is a monotone decreasing grayscale         from some positive value to zero (vignette), then process         difficulty equals “4”.     -   Finally, store the maximum resulting process difficulty level         (1, 2, 3, or 4) in the metadata file.

4. Bounce—Description. When a color separated image is rendered as a flexographic or letterpress plate, the plate will consist of raised areas where there is printing and blank areas where no printing exists. During the printing process, the raised areas support the plate against the impression cylinder. If a blank area extends across the entire width of the plate, the plate will droop toward the cylinder, and will tend to bounce when the next raised area comes into contact with cylinder as the plate continues its revolution. Presses differ considerably in their ability to maintain print quality when printing such an image. This algorithm examines the image for the existence of blank areas across the entire image. The resulting measure can than be correlated with the capabilities of individual presses to insure that jobs are scheduled on lines that are capable of maintaining print quality when printing the image.

Bounce—Algorithm. For each color separated file, calculate void area as follows:

-   -   Retrieve the Minimum Void Width (V_(m)) corresponding to the         target press. (In the absence of a press specific V_(m), use the         default V_(m) value).     -   Beginning at the start of the file, extract a full width subset         of the file V_(m) units high. Sum of the grayscale values for         each byte in the subset.     -   If the sum of the grayscale values=0 (or is <a press specific         threshold value), then write the position of the first byte in         the subset to the metadata file.     -   Index down one line, and repeat the process until the full width         subset contains the last byte of the file. When the last byte         first appears in the subset, process this subset and stop.

The metadata file now contains the start position of each segment of the file that has the potential to cause a bounce problem. Further process this file to combine overlapping void areas into a set of discrete voided bars. The height of the largest void bar is then compared to an empirically derived table which links maximum void height (H_(vmax)) to image quality when printed on the target press. If the image is printed more than one across the plate, the preceding algorithm is applied to the fully stepped and repeated image. Alternatively, the positions of the voided areas can be passed to an optimization algorithm which offsets the images in such a way as to minimize H_(vmax) for the stepped and repeated image. The resultant H_(vmax) can then be taken from the optimizing algorithm. Store H_(vmax) in the metadata file.

5. Image Dimension—Description. Packages are often printed in multiples of the finished package (e.g. four boxes printed on a single sheet of cardboard stock, which is subsequently cut and folded to make four individual boxes). In order to choose the most efficient press for printing a package (or label), the dimensions of the image are required.

Image Dimensions—Algorithm. Retrieve image width and image length (cutoff) from the image file. Store these values in the metadata file. If the converter has slotted the item to a particular press, retrieve the number of images across and down (around) the plate or cylinder. Store these values in the metadata file.

Invention Process Overview

FIG. 1 provides an overview of the processes involved in the method of the present invention. Referring to this figure, the Production Planning Process (Process 1.0) of the present invention is capable of operating on two time horizons, long range and near term planning. Sales & Operations Planning (“S&OP”) combines forecasts of demand and production capacity to provide a long range view of production line loading, highlighting supply and demand imbalances. This long range view may be 12 months or more. Master Production Scheduling (“MPS”) fine tunes the near term S&OP view over short time periods such as on a week by week basis over the next 6–8 weeks. As part of the MPS process, the total capacity of the system is divided in capacity buckets (e.g. available capacity by line, by week), which MPS in turn maintains. The capacity remaining in these buckets is the basis for checking orders to insure production capacity available to produce the ordered packages. This process in depicted in Process 2.0 of FIG. 1.

The Order Management Process (Process 2.0) of the present invention is a shared activity managed jointly by the end user and the converter. The Order Management process begins with item creation by the end user (i.e., linking digital data associated with a package image with a structural specification for the package to create a packaging stock keeping unit or other unique designation for a package design). Once the item has been created, the end user can place an order by combining the item with quantity and date requirements. Upon receiving an order from the end user, the converter adds converter specific data to the item (e.g. printing cylinder numbers, ink specifications, etc.) if required, and checks for the availability of materials and line time to produce the order. If the order is a repeat order for an existing item, the entire process can be performed by the present invention automatically. Once accepted by the converter, the end user receives an acknowledgment of the converter's promised delivery date.

The Schedule Order Process (Process 3.0) of the present invention stores orders acknowledged by the system for subsequent scheduling using decision support tools. These tools allow the converter to prepare finite schedules (individual jobs sequenced for production on a particular line) for presses, laminators, slitters, and other items of converting equipment.

The Material Requirements Planning (“MRP”) Process (Process 4.0) of the present invention calculates requirements for printing cylinders, substrates, inks, and adhesives based upon acknowledged orders. As orders are scheduled, the timing of material requirements is further refined. Time phased requirements are compared to quantities available in stock and quantities on order to generate net requirements for purchasing.

FIG. 2 shows how the Production Planning and Order Management Processes described above work together to maximize profitability for the business operating the assets and simultaneously maximize reliability for the customer receiving the product.

Production planning in the present invention begins with an analysis of business options over an upcoming time period such as the next 12 months as depicted in this figure. The first step in this process is the monthly S&OP cycle. By modeling manufacturing operations using forecast demand and forecast capacity, the S&OP process loads production lines (e.g. presses, laminators, etc.) and highlights imbalances between supply and demand for resolution. This process has two outcomes: (1) long range decisions that affect the operation of the business in the 3–12 month timeframe (e.g. timing of major capital outages, planning for the ramp-up of new businesses, planning for discontinuation of existing business, etc.), and (2) short range decisions affecting operations in the 1–2 month timeframe (e.g. maintenance outages, inventory builds and draws, and execution of long range decisions whose implementation date has reached the 1–2 month time horizon). These short range S&OP decisions are a primary input to the second production planning process, Master Production Scheduling (MPS). MPS fine tunes these near term S&OP decisions for execution on a week by week basis over the next 6–8 weeks. In order to accomplish this goal, MPS evaluates near term S&OP decisions in the context of actual demand and actual capacity available. The results are used to time the execution of events (e.g. an outage), and to control the flow of orders (through the Available To Promise (ATP) functionality discussed hereinafter). S&OP and MPS both depend on computer models to forecast the impact of alternative courses of action. These models, in turn, depend on a number of parameters which are input and maintained through a series of tables (e.g. production line characteristics, the forecasts described below, and other data required to support the models).

To use the S&OP process, a user prepared demand forecast is entered as digital data in an electronic storage area of the system in accordance with the present invention. The forecast can be prepared in any way that fits the business—ranging from a simple sales estimate, to a statistical forecast adjusted for market intelligence.

Similarly, a user prepared production forecast is entered as digital data in an electronic storage area of the system in accordance with the present invention. A production forecast typically includes information such as output rates by product and line, material efficiencies by product and line, and available production hours by line.

Once the demand and production forecasts have been loaded the S&OP model is run to support the long and short range decisions described above.

One embodiment of the present invention also provides an interface between the MPS functionality and the ATP check. The MPS functionality maintains capacity buckets (e.g. available capacity by line and week). As each order is taken, an ATP check determines if the targeted bucket can accept the order without exceeding its available capacity.

The process described above will be described in more detail hereinafter.

Invention Functionalities Detail

In this section, we provide a detailed description of the method and computer system of the present invention. In general, the method is represented by a process diagram identified as a number (e.g. FIG. 3). A computer system to enable this method is then described in figures beginning with the method number and suffixed with a letter (e.g. FIGS. 3A–3G).

FIG. 3 depicts the S&OP process in accordance with the present invention. While FIG. 3 and the accompanying description refer to S&OP in the context of a month, it is understood that the S&OP process in accordance with the present invention may be applied to any time interval selected by the user. Similarly, it is within the scope of the present invention to practice the S&OP process, and the other processes of the present invention, without practicing all of the process steps depicted.

At the beginning of each monthly cycle or other chosen time interval cycle, the user loads digital demand data into the S&OP model by updating the Demand Forecast Table as depicted in process step 1.1.1 of FIG. 3. FIG. 3A shows an exemplary monitor view of this functionality, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup all records on Table 1.1.1 using converter_no from login     -   Setup display to include 12 months of data starting with the         current month     -   Create any records that do not exist and fill with zero's     -   Lookup converter demand length unit of measure on the         converter_db using converter_no

User Workflow & Resultant Processing

-   -   Typical         -   Place cursor on the first capacity group (row) of the month             (column) for which you want to enter data         -   Enter demand length for the capacity group         -   <Enter> or <Tab> to the next field and enter value         -   Continue down the column or across row entering length and #             of jobs for each capacity group     -   Exceptional         -   Point and click to select individual cell         -   Change value in cell

Notes

-   -   The user may elect to enter data by row or by column, screen         operation should allow both using standard navigation: <enter>         moves down a cell, <tab> moves over a cell     -   Screen should be horizontally and vertically scrollable     -   The user may elect to enter data by row or by column, screen         operation should allow both using standard navigation: <enter>         moves down a cell, <tab> moves over a cell     -   Screen should be horizontally and vertically scrollable

The user of the system may update the production line availability data to reflect periods when lines will not be available for production due to holidays, outages, or other sources of scheduled downtime as depicted in process step 1.1.2 of FIG. 3. FIG. 3B shows a monitor view of this functionality, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup all records on Table 1.1.2 using converter_no from login     -   Setup display to include 12 months of data starting with the         current month     -   Lookup gross hours and holiday hours in the month db using month         and year     -   Create any records that do not exist and fill Maintenance hours,         Exp hours, Other Hrs, with zero's     -   Calculate Net Hrs=Gross Hrs−Maint Hrs−Exp Hrs−Other Hrs−Holiday         Hrs

User Workflow & Resultant Processing

-   -   Typical         -   Place cursor on the Maint Hrs for the first production line             (row) of the month (column) for which you want to enter data         -   Enter Maint Hrs <enter>         -   Cursor moves to the next field in this column (Exp Hrs)         -   Enter Exp Hrs <enter>         -   Cursor moves to the next field in this column (Other Hrs)         -   Enter Other Hrs <enter>         -   Calculate Net Hrs=Gross Hrs−Maint Hrs−Exp Hrs−Other             Hrs−Holiday Hrs         -   Continue down column to next line     -   Exceptional         -   Point and click to select individual cell         -   Change value in cell

Notes

-   -   The user may elect to enter data by row or by column, screen         operation should allow both using standard navigation: <enter>         moves down a cell, <tab> moves over a cell     -   Screen should be horizontally and vertically scrollable

The user completes the capacity forecast by loading output rates and material efficiencies for each product line combination which will be considered in loading the system as depicted in process step 1.1.3 of FIG. 3. FIG. 3C shows an exemplary monitor view of this functionality, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Default month and year to current month and year     -   Lookup all records on Table 1.1.3 using converter_no from login         and current month and year

User Workflow & Resultant Processing

-   -   Typical         -   Enter month, enter year         -   Place cursor on cell you want to change         -   Enter new data

Notes

-   -   The user may elect to enter data by row or by column, screen         operation should allow both using standard navigation: <enter>         moves down a cell, <tab> moves over a cell     -   Screen should be horizontally and vertically scrollable     -   “LS”=Line Speed, “ME”=Material Efficiency, “CO”=Changeover         Downtime (Average Per Job)

As depicted in process step 1.1.4 of FIG. 3, with demand and capacity updated, the user runs the S&OP model. Initially, the model assigns demand to production units based on the final loading used in the previous S&OP cycle. The user reviews the resulting line utilizations and attempts to resolve imbalances by making adjustments in line loading. Imbalances which cannot be resolved by moving demand between lines require changes in assumptions (i.e. by changing data in the tables holding these assumptions). FIG. 3D shows an exemplary monitor view of this functionality, which is achieved according to the following by computer programming specifications:

Initial Processing

-   -   Lookup Average Material Efficiency (ME), Line Speed (LS) and         Changeover Time (CO) for each class of demand in Table 1.1.7         using Converter_no, Month, Year, Class of Demand     -   Lookup and display percent demand in table 1.1.4 using         Converter_no, Month, Year, Capacity Group     -   Lookup demand and #of jobs in table 1.1.1 using Converter_no.         Month and Year     -   Lookup inventory draw and build from Table 1.1.5 using         converter_no, month, year     -   Use inventory build or draw to adjust demand from Table 1.1.1         lookup. Adjusted demand=demand (table 1.1.1)+demand build (table         1.1.5)−demand draw (table 1.1.5)     -   Display adjusted demand and #of jobs. Demand=Demand (table         1.1.1)+Demand build (table 1.1.5)−Demand draw (table 1.1.5)     -   Lookup and display Avail Hrs in Table 1.1.6 using Month, Year         and Capacity Group     -   Calc and display Hrs=(D*1000*P/(ME*LS*60))+(#Jobs*P*CO)         (D=Demand, P=Percent)     -   Calc and display Used Hrs=Sum of Hrs In Each Capacity Group     -   Calc and display Utilization=Demand/Capacity

User Workflow & Resultant Processing

-   -   Typical         -   Copy forward percentages from last month         -   Adjust percent demand to balance capacity         -   Commit Changes

Notes

-   -   Screen should be horizontally and vertically scrollable     -   Action button to copy last months %'s     -   Screen should have easy links back to Availability Detail and         Capacity Group Data     -   Screen should have a commit button

One data input area in which assumptions can be changed is the Inventory Adjustment Table depicted in process step 1.1.5 of FIG. 3. This process allows the user to move capacity from periods where the system is underutilized to periods where the system is oversold by building inventory in the former periods and consuming it in the later. FIG. 3E shows an exemplary monitor view of this functionality, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Set month and year to current month and year unless access from         1.1.4. If access from 1.1.4 set month and year to month and year         used at the time of the call from 1.1.4     -   Lookup all records on Table 1.1.7 using converter_no from login         and current month and year for all capacity groups     -   Lookup all records on Table 1.1.5 using converter_no from login         and current month and year

User Workflow & Resultant Processing

-   -   Typical         -   Enter month, enter year         -   Place cursor on cell you want to change         -   Enter new data         -   System calculates length             -   Length=(time*60)*Average LS for this capacity group

Notes:

-   -   None

Another data input step in which assumptions can be changed is the Capacity Group Assignment Table depicted as process step 1.1.6 of FIG. 3. The S&OP model loads demand onto capacity groups (i.e. virtual lines composed of hours from physical lines having similar manufacturing capabilities). This process allows the user to shift hours from under loaded capacity groups to overloaded ones in order to resolve supply imbalances. FIG. 3F shows an exemplary monitor view of this functionality, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Default and display month and year to current month and year     -   For converter-no from login and current month and year, lookup:         -   Table 1.1.2 (available hours for each line)         -   Table 1.1.3 (LS, ME, CO by line by capacity group)         -   Table 1.1.6 (all existing entries)         -   Table 1.1.7 (Total Hrs by class of demand)     -   Display all Table 1.1.6 records     -   Display Total Hrs for each class of demand (from Table 1.1.7)

User Workflow & Resultant Processing

-   -   Typical         -   Enter month, enter year         -   Place cursor on the % cell you want to change         -   Enter new data         -   System will calculate:             -   Hrs=% entered*available hours for that line             -   Check=column sum of % for that line             -   Total Hrs (Table 1.1.7)=Row sum of hours for each                 capacity group         -   When all changes have been entered, click “DONE”         -   The system checks to insure all lines are 100% allocated. If             not, hard error         -   The system generates a table of LS, ME, CO all of the             average values for table 1.1.7             -   LS Average=ΣAll lines         -   (line Hrs for CGD/Total Hrs for CGD)*Line LS for CGD             -   ME Average=ΣAll lines         -   (line Hrs for CGD/Total Hrs for CGD)*Line ME for CGD             -   CO Average=ΣAll lines         -   (line Hrs for CGD/Total Hrs for CGD)*Line CO for CGD         -   Save Table 1.1.7 value     -   Exceptional         -   Point and click to the % cell to be changed         -   Change value in cell

Notes

-   -   The user may elect to enter data by row or by column, screen         operation should allow both using standard navigation: <enter>         moves down a cell, <tab> moves over a cell     -   Screen should be horizontally and vertically scrollable

When capacity groups are utilized, production rates and efficiencies for each capacity group must be created by averaging the rates and efficiencies of the lines comprising the capacity groups. S&OP process step 1.1.7, depicted in FIG. 3G, shows an exemplary monitor view of this functionality, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Default month and year to current month and year     -   Lookup all records on Table 1.1.7 using converter_no from login         and current month and year

User Workflow & Resultant Processing

-   -   Typical         -   Enter month, enter year         -   Lookup and display all records for the Month and Year

Notes

-   -   Display Only

An embodiment of the system in accordance with the present invention allows the user to resolve supply imbalances by changing the line availability assumptions originally loaded in process step 1.1.2. For example, the user could decide to delay a planned maintenance outage or to schedule work on a holiday. The user may also resolve supply imbalances by adjusting the production rates and efficiencies originally loaded in process step 1.1.3. For example, the user could decide to accelerate the implementation of a previously planned productivity program.

Another way that a user can resolve imbalances in accordance with an embodiment of the present invention to change the demand forecast originally loaded in process step 1.1.1. For example, the user might delay the ramp up of a new application or other piece of new business.

FIG. 4 depicts the steps which are part of the MPS process in accordance with the present invention. While FIG. 4 and the accompanying description refer to MPS in the context of a week, it is understood that the MPS process in accordance with the present invention may be applied to any time interval selected by the user. Similarly, it is within the scope of the present invention to practice the MPS process, and the other processes of the present invention, without practicing all of the process steps depicted.

Referring to FIG. 4, as depicted in process step 1.2.1, at the beginning of each MPS cycle, the present invention provides an MPS summary (monitor display) depicting available and remaining capacity by capacity group. FIG. 4A shows exemplary monitor view of this functionality, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup all records on Table 1.2.1 using converter number from         login     -   Display all records

User Workflow & Resultant Processing

-   -   Typical         -   User may click on Production Bucket # (at top of column,             ie//18) and control should transfer to transaction PLAN             1.2.9, Display Bucket Detail.

Notes

-   -   Display Only

The computer is further programmed to allow planned inventory draws or builds to be changed as depicted in process step 1.2.2. FIG. 4B shows an exemplary monitor view of this functionality computer programming specifications:

Initial Processing

-   -   Lookup all records on Table 1.2.2 using converter number from         login     -   Calculate “todays” bucket—see algorithm Bucket Calc     -   Set display such that initial production bucket is “todays”         bucket     -   Display all records

User Workflow & Resultant Processing

-   -   Typical         -   Use horizontal scrolling to get to the bucket to display         -   Enter an inventory build or draw (in hours for that bucket)             for a specific capacity group. Move to comment field and add             a comment on the build or draw.

Notes

-   -   None

Process step 1.2.3 in FIG. 4 depicts a second table where the present invention allows assumptions to be changed. This data is referred to as the Capacity Group Assignment Table. The MPS model is programmed to load demand into capacity groups (i.e. virtual lines composed of hours from physical lines having similar manufacturing capabilities). Process 1.2.3 allows the user to shift hours from underloaded capacity groups to overloaded ones in order to resolve supply imbalances. For example, if the 10S (10 Station printing line) capacity group is under loaded, some of the 10S capacity could be used to produce 8S (8 Station printing line) demand since a line with 10 stations can substitute for a line with 8 stations. FIG. 4C shows an exemplary monitor view of this functionality, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup and display all records on Table 1.2.3 using         converter-no, year, and bucket #.

User Workflow & Resultant Processing

-   -   Typical         -   User will select a cell and change the percentage.         -   Prior to exiting the screen, all check sum's must be 100% or             error.

Notes

-   -   None

In an embodiment of the present invention, the computer is also programmed to allow orders to be moved from one production bucket to another bucket. Typically when this is done, orders are “pulled in” and produced early. Orders can only be “pushed out” and produced later if the user request date can still be met or if the user agrees to a new request date. This process capability is represented by process step 1.2.6 in FIG. 4. In order to support this functionality, the computer may also be programmed to display all of the orders in a bucket with their runtime requirements to assist in choosing which orders can be “pulled in” or “pushed out”. This functionality is depicted in process step 1.2.9 of FIG. 4. (Orders identified in processes 1.2.6 and 1.2.9 are moved using process 2.1.1 shown in FIG. 7A.)

In one embodiment, the computer is also programmed to allow customers time reservations to be changed when actual demand differs from these customer reservations, and the customer agrees with this change. This process is represented by process step 1.2.7 of FIG. 4 and is executed using process 1.2.4 depicted in FIG. 5A.

MPS depends on a number of supporting assumptions concerning the planned availability, operability, and capability of each production line. These assumptions change over time and need to be updated periodically. FIG. 5 depicts how the present invention accomplishes these updates. Process step 1.2.4 represents an update of the system's production line availability assumptions. FIG. 5A shows an exemplary monitor view of this functionality, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup all records on Table 1.2.4 using converter number from         login     -   Display all records

User Workflow & Resultant Processing

-   -   Typical         -   User will click on a cell and change value         -   System should recalculate totals and update the screen

Notes

-   -   None

As represented by process step 1.2.5 of FIG. 5, the user can adjust the production rates and efficiencies based on recent manufacturing performance. FIG. 5B shows an exemplary monitor view of this functionality, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup and display all records on Table 1.2.5, using         converter-no, process step, year, and bucket.

User Workflow & Resultant Processing

-   -   Typical         -   User may change process step, bucket, or year.

Notes

-   -   Average data should be display only.

The user may also adjust the slotting algorithm and change the way in which orders will be slotted to the capacity groups. Process step 6.1.8 of FIG. 5 shows this process. FIG. 5C shows an exemplary monitor view of this functionality, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup and display all data on the capacity group DB using         converter-no, and process step.

User Workflow & Resultant Processing

-   -   Typical         -   User will add a new capacity group (row) to the matrix         -   System should check that the priority numbers are unique

Notes

-   -   None

The impact of these updates on orders already in the system can be ascertained by rerunning the available to promise (ATP) process for selected orders using the revised assumptions. This capability is depicted in process step 1.2.8 of FIG. 5. Orders selected for reprocessing at this step are re-ATP'd using process 2.1.1 shown in FIG. 7A.

The system in accordance with the present invention is programmed with an order management system to capture order data required for production planning (Process 1.0), scheduling (Process 3.0), and material requirements (Process 4.0). FIG. 6 provides a graphical overview of the order management functionality which may be programmed into the system of the present invention.

As shown in FIG. 6, Order Management begins with the availability of a digital contract proof. As mentioned previously, the digital contract proof may be in PDF format or other suitable file format. The contract proof and associated artwork is stored as digital data and is provided by the end user (or an entity acting on behalf of the end user) as part of the item creation process. This file is acquired and analyzed by the present invention (Process 2.3). In addition to providing a low resolution copy of the image (for verification purposes), this process also extracts scheduling metadata from the image. Scheduling metadata is data about certain characteristics of the image that can be used to more accurately plan production and schedule the job. For example, scheduling metadata allows the scheduler to anticipate the degree of difficulty associated with printing the image using various technologies so the job can be assigned to a press which is technically capable of running the job. Algorithms for extracting scheduling metadata and are described in the foregoing detailed description of the invention.

Once the image has been acquired, the user links it to a package structure to create an End User Item (Process 2.2). With the item complete, the end user creates a purchase order in the end user's legacy purchasing system. At this point, an order for this item is entered using the present invention, and transmitted over the internet to the electronic storage area of the present invention (Process 2.1). The system in accordance with the present invention may be programmed to automatically process the order (Process 2.4) or place the order in a “pending” status for manual processing, depending on the converter's setup and selected preferences.

If the converter selects automatic order processing (Process 2.4) and a converter item corresponding to the end user item already exists, ATP and allocation are automatically checked by the system as soon as the order is entered. This step involves the following four checks:

-   -   1. Is there production capacity available to meet the requested         delivery date (ATP)?     -   2. Does the user have sufficient allocated capacity available         (Allocation)?     -   3. Will required production materials be available at the time         of production?     -   4. Will printing cylinders be available at the time of         production?

If the order passes these checks, it is accepted and transmitted to the legacy Order Management System (Process 2.7). If the order fails any of the checks or if the converter item does not exist, it is put into a pending order queue that must be manually processed by the converter (Process 2.5).

If the converter selects manual order processing, all orders entered by the end user are placed into a pending order queue (this queue also holds failed orders from the automatic process). To manually process this queue (Process 2.5), the converter selects an order or group of orders and runs an ATP/allocation check. If an order passes this check, the converter may accept the order and transmit data to the legacy Order Management System (Process 2.7). If an order fails due to ATP or allocation, the converter works with the end user to adjust the order quantity or the requested delivery date so that it will pass ATP and allocation. If an order fails due to the lack of production materials or printing cylinder availability, the converter may elect to expedite delivery of the production material or reallocate printing capacity to fulfill the order in the time period requested. If the converter item does not already exist, it can be created using Process 2.6.

The order management functionality described in FIG. 6 is implemented as a series of methods in the present invention. FIGS. 7 through 10 provide detailed descriptions of the individual methods which are required to implement the order management function.

FIG. 7 is a graphical depiction of the order placement and ATP/allocation process (Process 2.1 and Process 2.4) in accordance with the present invention. The order placement and ATP/Allocation processes are generally described as follows:

-   -   Place Order (Process 2.1.1). The end user places an order. This         is done by specifying the item number, quantity required, date         required and converter to produce a given order. If the item         does not already exist, the end user can create it.     -   Auto ATP/Allocation Check (Process 2.4.1). If the specified         converter's automatic ATP/Allocation check is turned on then         ATP/Allocation will be run automatically. If the order passes,         it will be accepted and transmitted to the converter's Order         Management System. Otherwise, the order is placed in a pending         order queue.

FIGS. 7A–7C provide detailed descriptions of an embodiment of the order placement step and ATP allocation processes in accordance with the present invention. FIG. 7A shows an exemplary monitor view of Process 2.1.1, which is achieved according to the following:

Initial Processing

-   -   None

User Workflow & Resultant Processing

-   -   Typical         -   Enter purchase order number from legacy Purchasing system         -   Enter Item No         -   Lookup on Item DB using Item #: item description, end user             #, target converter #, yield, cutoff, width         -   Set sold to customer number to end user #         -   Lookup on converter DB using target converter #: converter             name, address, and auto processing field         -   Lookup on end user DB using sold to #: customer name,             customer address, default ship to customer number         -   Set ship to #to default ship to customer number         -   Lookup on end user DB using ship to #: customer name and             address         -   Enter the date required         -   Enter quantity         -   Enter quantity unit of measure         -   Calculate alternative units of measure             -   Imps to Mass=((cutoff*width*#imps)/(yield))/uom1             -   Imps to Length=((#impressions/#up)*cutoff)/uom2             -   Mass to Imps=uom3*(mass*Yield)/(cutoff*width)             -   Mass to Length=uom4*(mass*Yield)/(width*#across)             -   Length to Imps=uom2*(Length/cutoff)*#across             -   Length to Mass=(Length*#across*width)/Yield/uom4         -   Note: uom#factors are needed because commercial unit of             measure conventions in metric and english units of measure             are inconsistent.             -   Press Submit Order Key             -   If AutoATP=“ON” Then:                 -   Slot order to capacity group (See Algorithms)                 -   Calculate production bucket (See Algorithms)                 -   Lookup on Capacity group DB using capacity group:                     average changeover time, average line speed, average                     material efficiency                 -   Slot order to laminator (if applicable) (See                     Algorithms)                 -   Lookup on Equipment DB using laminator line #:                     average changeover time, average line speed, average                     material efficiency                 -   Calculate estimated quantity=quantity/(capacity                     group me*laminator me*standard slitter me)                 -   Calculate estimated production hours                 -   Press:                 -   #Across=INTeger(Max width Capacity Group/Image                     Width)                 -   # Length=Imps Orders/#Across                 -   Length=(#Length*Cutoff) (1000)                 -   AdjLength=Length/Material Eff of Cap Group                 -   Press Hrs=(Length/Average Line Speed Capacity                     Group)+Average Change Over Time for CG                 -   Laminator:                 -   Laminator Hrs=(Length/Material Eff of                     Laminator/Average Line Speed Laminator)+Average                     Change Over Time for Laminator                 -   Send Order No. Press Hrs, Lam Hrs, Item No, Press                     Bucket, Lam Bucket. Capacity Group to AutoATP Check                     2.4.1.                 -   ELSE (AutoATP=“OFF”)                 -   Change Order Status To “PendingConv”                 -   End     -   Exceptional         -   Change Target converter number         -   Lookup on converter DB using converter #and get converter             name and address         -   Change ship to customer number         -   Lookup on customer DB using ship to #and get customer name             and address         -   Change ship to address         -   Change and reATP order         -   Retrieve existing order, display current values, and allow             user to reATP the order with or without changes to date             and/or quantity.

Notes

-   -   There should be drop down buttons on the following fields so         that the user can do a lookup: Item No, Sold To Customer #, Ship         To Customer #, Target Converter, Quantity Unit of Measure

FIG. 7B shows an exemplary monitor view of Process 2.4.1, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Send:         -   Order number         -   Press bucket #         -   Laminator bucket #         -   Required press hours         -   Required laminator hours         -   End user number         -   Item number     -   Return:         -   ATP Status         -   Allocation Status         -   Film Status         -   Cylinder Status

User Workflow & Resultant Processing

-   -   None

Notes

-   -   See Alg AutoATP for detailed calculations

FIG. 7C shows an exemplary monitor view of Process 2.7.1, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Send:         -   CV Item #         -   EU Item #         -   End User #         -   End User PO #         -   Quantity requested         -   Quantity unit of measure         -   Date requested     -   Return:         -   Order#

User Workflow & Resultant Processing

-   -   None

Notes

-   -   None

FIG. 8 is a graphical depiction of the process for creating an end user item (Process 2.1). FIG. 8 also shows how the process for acquiring the package design (image) and extracting end user metadata (Process 2.3.1) links to the item creation process. The process for creating an end user item and the linking of the processes for acquiring the package design and extracting end user metadata are generally described as follows:

-   -   Create Item (Process 2.2.1). Create Item, Image Data. The end         user creates an item in system. The user enters an item number         and an image number. The system interfaces with the Image         Acquisition and Metadata Extraction Module to retrieve image         status, width, cutoff, and a low resolution image display.     -   Acquire Image—Extract EU Metadata (Process 2.3.1). Acquire         Image—Extract EU Metadata. The system requests a specific image         from any suitable digital workflow. Once the image is retrieved,         the system processes the image file to extract image status,         width, cutoff, and a low resolution image display. If there is         no approved contract proof in response to the system's request,         the create item process is stopped.     -   Display Image Tile (Process 2.2.2). The low resolution image         display will be segmented into “tiles.” The user can click on a         tile and the system will request and display a low resolution         image of that tile.     -   Acquire Image For Display (Process 2.3.2). Acquire Image For         Display. The system makes a specific image and tile #request to         the Image Acquisition and Display module. The module returns a         low resolution tile image display. If this is not the correct         image, the user will can jump back to Create Item (Process         2.2.1) and can enter a different image number.     -   Create Item (Process 2.2.3). Create Item, Packaging Structure.         The user can enter the package structure.

FIGS. 8A–8E provide detailed descriptions of the process steps represented in FIG. 8 according to an embodiment of the present invention. FIG. 8A shows an exemplary monitor view of Process 2.2.1, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup all records on Table 2.2.1 using enduser no from login     -   Default Customer to customer name from login

User Workflow & Resultant Processing

-   -   Typical         -   Enter Item #         -   Enter Image #         -   Interface with the Image Acquisition and Metadata extraction             module. Send image number. Receive image status, width,             cutoff, and a low resolution image for display.         -   User clicks on the “Set Up Pkg Structure” button and is             transferred to transaction 2.2.3.     -   Exceptional         -   User clicks on the “More Image Detail” button and is             transferred to transaction 2.2.2.

Notes

-   -   None

FIG. 8B shows an exemplary monitor view of Process 2.3.1, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Send:         -   Image number     -   Return:         -   Image Status         -   Image width         -   Image cutoff         -   Low Resolution Image Display file     -   Calculations         -   None Required

User Workflow & Resultant Processing

-   -   None

Notes

-   -   None

FIG. 8C shows an exemplary monitor view of Process 2.2.2, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Display image with tile grid lines

User Workflow & Resultant Processing

-   -   Typical         -   User clicks on one of the “tiles”         -   The system requests the specified tile from the Image             Acquisition and Display Module by sending the image number             and the tile number. The module returns a low resolution,             full screen image of the tile (Process 2.3.2).         -   User clicks on “Return to Create” button     -   Exceptional

Notes

-   -   None

FIG. 8D shows an exemplary monitor view of Process 2.2.3, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup allowable items for layer on Table “Layers”

User Workflow & Resultant Processing

-   -   Typical         -   Pick layer off list         -   Enter all other fields     -   Exceptional         -   Point and click to select individual cell         -   Change value in cell

Notes

-   -   The user may elect to enter data by row or by column, screen         operation should allow both using standard navigation: <enter>         moves down a cell, <tab> moves over a cell     -   Screen should be vertically scrollable

FIG. 8E shows an exemplary monitor view of Process 2.3.2, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Send:         -   Image number         -   Tile number     -   Return:         -   Full Screen Low Resolution Image Display of tile     -   Calculations         -   None Required

User Workflow & Resultant Processing

-   -   None

Notes

-   -   None

FIG. 9 is a detailed graphical depiction of the order management process for handling pending orders (Process 2.5) and interfacing to the existing OMS system (Process 2.7) in accordance with the present invention. The order management process for handling pending orders and the process for interfacing to existing OMS systems are generally described as follows:

-   -   Process Pending Orders (Process 2.5.1). The first step in         processing orders is viewing the list of pending orders. The         pending orders may be the result of failed automatic processing,         or the result of disabled auto processing. The user may wish to         select an order(s) and “View” the order(s) in detail. The next         step is to determine if the item definition is complete. This         can be determined by looking in column #4 of the Pending Orders         queue. If this column is blank, then the converter must fill in         additional data to complete the item definition by going to         Process 2.6.     -   ATP Allocation Check (Process 2.5.2). Both ATP and allocation         are checked. If either item fails to pass the check, the system         will provide an explanation via a recommended change to the data         such that it will pass. For example, if the original order were         for 476,000 impressions on July 10^(th), a failure would trigger         ePack to display what items could be produced and when (380,000         impressions on July 10^(th) or 476,000 impressions on July         15^(th)).     -   Change/Create Order (Process 2.5.3). If ATP or allocation fails,         the converter will have to change the quantity or request date         on the order.     -   Change/Create Order (Process 2.5.3). If there is a significant         change to quantity or request date, the end user may require an         additional order be entered to ensure they do not run out of         material. The converter will enter the new order.     -   Interface To Legacy OMS (Process 2.7). Once an order (s) passes         ATP and allocation, it is accepted and passed to the Legacy OMS         system.

FIGS. 9A–9F provide detailed descriptions of the process steps represented in FIG. 9 according to an embodiment of the present invention. FIG. 9A shows an exemplary monitor view of Process 2.5.1, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup on the “Orders” database, using converter number, all         orders with a “Pending” status

User Workflow & Resultant Processing

-   -   Typical         -   The user will check off a group of orders         -   The user will click on the “Process Orders” button         -   List of checked orders and corresponding data will be sent             to Transaction 2.5.2 (Check ATP/Allocation)     -   Exception         -   The user will check off a group of orders         -   The user will click on the “Display Orders” button         -   List of checked orders and corresponding data will be sent             to Transaction 2.5.3 (Display Order)         -   The user will check off a group of orders that do not have             CV Item numbers listed in column #4         -   The user will click on the “Setup Item” button         -   List of checked orders and corresponding data will be sent             to Transaction 2.6.1 (Create Item. CV data)

Notes

-   -   No data can be changed on this screen     -   The user may only check off orders and push the setup item or         process orders buttons

FIG. 9B shows an exemplary monitor view of Process 2.5.2, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup on order DB using order #: date requested, quantity         requested, uom requested, enduser number     -   Send order data to ATP/Allocation check     -   Display ATP/Allocation results

User Workflow & Resultant Processing

-   -   Typical         -   User will look at the results of ATP/Allocation, if cylinder             or film is red, the user will “click” on the film or             cylinder button to get more detail. Display Film Detail—Sch             3.1.4, Display Cylinder Detail—Sch 3.1.3         -   If ATP is “NO” find alternate proposals, see algorithms             ATP/Allocation Check.         -   User will look at the “proposed” solutions and accept one of             them.     -   Exception         -   If any one of the indicators is No (red) the user will click             on one of the “display detail” buttons and go to the detail             screens.             -   Display Film Detail—Sch 3.1.4             -   Display Cylinder Detail—Sch 3.1.3             -   Display ATP Detail—             -   Display Alloc Detail—

Notes

-   -   This screen is only displayed if the order fails for 1 or more         of the checks: cylinders, film, ATP, allocation.

FIG. 9C shows an exemplary monitor view of Process 2.5.3, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup on Order DB using order #: all order data     -   Display order

User Workflow & Resultant Processing

-   -   Typical         -   User will look at order details     -   Exception         -   User may click on buttons to look at package structure or             bill of material or image details

Notes

-   -   This is a read only screen

FIG. 9D shows an exemplary monitor view of Process 2.5.4, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup on Order DB using order #: all order data     -   Display order         -   User Workflow & Resultant Processing     -   Typical         -   User will change order quantity or request date     -   Exception

Notes

-   -   None

FIG. 9E shows an exemplary monitor view of Process 2.5.5, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup on Order DB using order #: all order data     -   Display order

User Workflow & Resultant Processing

-   -   Typical         -   User will fill in a new order number and an order number to             copy from         -   User will push copy button         -   System will copy order and display copy on screen         -   User will change date requested and quantity     -   Exception

Notes

-   -   None

FIG. 9F shows an exemplary monitor view of Process 2.7.1, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Send:         -   CV Item #         -   EU Item #         -   End User #         -   End User PO #         -   Quantity requested         -   Quantity unit of measure         -   Date requested     -   Return:         -   Order#

User Workflow & Resultant Processing

-   -   None

Notes

-   -   None

FIG. 10 is a detailed graphical depiction of the process steps for a converter to complete a package item (Process 2.6), including the process for acquiring the image and extracting metadata to support this process (Process 2.3.3). The process for converter completion of a packaging item, including acquisition of the image and extraction of meta data are generally described as follows:

-   -   Acquire Image—Extract CV Metadata (Process 2.3.3). Get Item #         from Order DB using order #. Get Image # from Item DB using         Item #. Interface with the Image Acquisition and Metadata         Extraction Module using Image # and get all converting data.     -   Create Item (Process 2.6.4). The converter adds structure data         to the item. Some of the data elements for this transaction have         already been entered by the end user.     -   Create Item (Process 2.6.1). The converter adds cylinder data to         the item.     -   Create Item (Process 2.6.2). The converter adds film data to the         item bill of material.     -   Create Item (Process 2.6.3). The converter adds ink data to the         item bill of material.

FIGS. 10A–10E provide detailed descriptions of the process steps represented in FIG. 10 according to an embodiment of the present invention. FIG. 10A shows an exemplary monitory view of Process 2.3.3, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Send:         -   Image number     -   Return:         -   Image description         -   Customer number         -   Customer name         -   #Across         -   #Around         -   Bounce level of difficulty         -   Color #for each cylinder         -   % ink coverage for each cylinder (color)     -   Calculations         -   None Required

User Workflow & Resultant Processing

-   -   None

Notes

-   -   None

FIG. 10B shows an exemplary monitor view of Process 2.6.4, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup and display data elements from Table 2.2.3 (Item         Definition, Package Structure) using item no

User Workflow & Resultant Processing

-   -   Typical     -   Enter routing     -   Enter coating weight (if applicable)     -   Enter coating units (if applicable)     -   Enter Print film and side

Notes

-   -   None

FIG. 10C shows an exemplary monitor view of Process 2.6.1, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Calculate width across=#across*width     -   Calculate width around=#around*cutoff

User Workflow & Resultant Processing

-   -   Typical         -   Enter ink system for each cylinder         -   Enter cylinder #for each cylinder         -   On first cylinder, lookup cylinder width on the cylinder DB             using converter_no and cylinder number         -   Fill in cylinder width field         -   For all subsequent cylinders, lookup cylinder width on the             cylinderDB using convert_no and cylinder number and check it             against the cylinder width field. If there IS NOT a match,             error.         -   Enter Print         -   Enter process level of difficulty         -   Click on Package Structure button

Notes

-   -   None

FIG. 10D shows an exemplary monitor view of Process 2.6.2, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   None

User Workflow & Resultant Processing

-   -   Typical         -   Enter basis quantity         -   Enter basis unit of measure         -   If basis unit of measure is not impressions, calculate basis             impressions (required for ink calculations)             -   Kg to Imps=Kg*Yield/(1000^2)/cutoff mm/width mm             -   SQm to Imps=Sqm/cutoff mm/width mm/1000^2             -   For all materials                 -   Enter material number                 -   Lookup on Material DB using material #: material                     description                 -   Enter material, width, gauge, quantity required to                     produce basis quantity             -   For all coatings                 -   Enter material number                 -   Lookup on Material DB using material #: material                     description                 -   Enter material, coating weight, coating units,                     quantity required to produce basis quantity             -   Click on Ink Bill of Materials button

Notes

-   -   None

FIG. 10E shows an exemplary monitor view of Process 2.6.3, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   None

User Workflow & Resultant Processing

-   -   Typical         -   For all materials         -   Enter material number         -   Enter coating weight         -   Enter % solids         -   Calculate             Quantity=(BasisImpressions*cutoff*width/1000/1000)*coating             weight*% coverage*% solids/1000

Notes

-   -   None

To fill an accepted order, its production must be scheduled. The purpose of the scheduling process is to sequence orders in a way that optimizes the effectiveness of manufacturing assets while still meeting customer delivery requirements. FIG. 11 provides a detailed graphical overview of the scheduling process in accordance with the present invention.

Scheduling begins with a set of new or changed orders that have passed ATP/Allocation in the order management process. These orders have been accepted based on capacity and resource availability in a specific production bucket (day or week) to meet the promised date. The scheduling process defines the specific line and time an order will run, thus converting a capacity commitment into executable instructions for production.

When an order is scheduled (Process 3.1 for presses, Process 3.2 for laminators and Process 3.3 for slitters), inventory and purchasing data is retrieved from existing system(s) (Process 3.4). This data is used to project inventory levels and determine the availability of the packaging film and cylinders (plates) at the specific date and time an order is scheduled to run in manufacturing. This check of packaging film and cylinders (plates) improves schedule conformance by preventing raw material shortages. With this information in hand, the order is added to an existing schedule (at the beginning, at the end or in the middle of the schedule).

The scheduling process automatically recalculates the entire schedule whenever an order is added or removed from the schedule. This recalculation involves detailed changeover and line speed calculations to accurately quantify start and end times. This instantaneous recalculation is a powerful decision tool for schedulers. Presses, laminators and slitters are scheduled in a similar way, using different formulas for changeover and line speed calculations.

The completed schedule is sent to manufacturing for execution. A list of projected late or incomplete orders are sent to customer service so that appropriate action(s) can be taken. As the schedule is run, manufacturing updates are added to the system of the present invention (Process 3.5) to support projections of order status and schedule conformance. This data is used to adjust the start time for the next period (manufacturing may be running ahead or behind schedule).

FIGS. 11A–11L provide detailed descriptions of the scheduling process steps represented in FIG. 11 according to an embodiment of the present invention. FIG. 11A generally describes the scheduling process for presses (Process 3.1) as follows:

-   -   Select a Schedule (Process 3.0.1). Gives the user the ability to         select the schedule they would like to work on. A user may have         several “versions” of a schedule.     -   View Scheduled & Unscheduled Orders (Process 3.1.1). Gives the         user split screen capability (of the schedule they have         selected) to view a line schedule on one side and a specified         group of unscheduled orders on the other side of the screen.     -   Schedule Press (Process 3.1.2). Gives the user the ability to         schedule a press by selecting the job to schedule and dragging         it onto the schedule in the desired position. The schedule is         automatically adjusted. Scheduling statistics and job indicator         lights are provided to help the user assess the impact of the         change.     -   Cylinder Availability (Process 3.1.3). When a job is scheduled         there is an instantaneous check on available print cylinders. If         any of the cylinders are not going to be ready then this         transaction will show the user the status and projected compete         dates on the cylinders.     -   Film Availability (Process 3.1.4). When a job is scheduled there         is an instantaneous check on film availability. If film is not         going to be ready then this transaction will show the user a         view of film inventory. The user can do a query on film sizes         that are close to the desired size and may elect to “use” some         of film for this job.

FIG. 11B shows an exemplary monitor view of Process 3.0.1, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Default process step to printing     -   Lookup and display existing schedule version data on the         schedule-version db using converter-no and process step

User Workflow & Resultant Processing

-   -   Typical         -   Change process step         -   Lookup and display existing schedule version data on the             schedule-version db using converter-no and process step         -   Click and highlight desired version         -   Click on the Get Schedule button     -   To build version PVX (Print version A) scheduled orders for line         L for the next screen         -   Join Order DB and ScheduleDB (only records where schedule DB             records exist)         -   Select all orders with printstatus (OrderDB)=“unscheduled”         -   Select all orders with schedule line (ScheduleDB)=“L”             (default to lowest line number to build first tab on next             screen)         -   Select all orders with version (ScheduleDB)=“X”         -   Sort orders on sequence #         -   Get PVX start date and time from the schedule-timeDB using             process-step=“Print”, Version=“X”, and Line-no=“L”         -   Starting with first order (in sorted sequence) and             continuing through the list, calculate start time, run time,             and changeover time         -   Build “Schedule PVX” pane for the default line, this will be             the first display pane on the next screen.         -   Build the other scheduled line panes in the background.     -   To build version PVX (Print version X) unscheduled orders for         the next screen         -   Join order DB and schedule DB (using all order records)         -   Select all orders with Print-Status=“Unscheduled”         -   Select all orders with Version NOT=“X” (these should be all             of the unscheduled orders for version X)         -   Sort the unscheduled orders based on capacity group, on             customer on item description.         -   Default capacity group to the first alphabetical group and             select those orders. Build the unscheduled PVX pane for that             capacity group. This will be starting display pane for the             unscheduled orders on the next screen.         -   Build the other unscheduled capacity group panes in the             background.     -   Exceptional         -   Delete schedule button—The user highlights a schedule and             presses the delete schedule button. Note: You are not             allowed to delete the active schedule. If you want to get             rid of the active schedule, you must pull it up (get             schedule) and unschedule the orders.             -   Get the ScheduleDB and get all of the records with                 schedule verion=“X” (the version to delete).             -   Delete these records         -   Update production button—The user presses the update             schedule button.             -   Join the ScheduleDB and the OrdersDB             -   Select all records with Scheduleversion=“A”             -   Build the display for transaction UP 1.0.1         -   Merge with Actual Schedule button—The user highlights a             schedule and presses the merge with actual schedule button.             -   Join the OrderDB and ScheduleDB (only records where                 ScheduleDB records exists).             -   Select all records with version=“A” or version=“X”             -   Sort on Line number on version on sequence number (this                 should segment by line, putting all active schedule jobs                 first, then VX jobs).             -   For each line number, renumber sequence from 1 to N.

Notes

-   -   None

FIG. 11C shows an exemplary monitor view of Process 3.1.1, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   See transaction SCH 3.0.1 for details on how to build the “tab         panes” for this screen.     -   Get start date and start time from the schedule-timeDB         process-step=“Print”, Version=“X”, and Line-no=“L”

User Workflow & Resultant Processing

-   -   Typical         -   Go to scheduled portion of the screen and click on the tab             for the line #to be scheduled         -   Go to the unscheduled portion of the screen and click on the             tab for the group of orders to be used as candidates for             scheduling (this may be a capacity group, the pool, or all             orders)         -   Scroll through both sections of the screen and find order to             be scheduled and the location for it.         -   Click on the order to be scheduled         -   Transfer control to transaction Sch 3.1.2 passing line             number for scheduled orders and line number and order number             for unscheduled orders.     -   Exceptional         -   Adj Start t button—The user will change the displayed start             date and start time and click on the Adj Start t button.             -   Save the new start date and start time in the schedule                 time DB using process step, schedule V#and line-no.             -   Starting with first order (in sorted sequence) and                 continuing through the list, calculate new start times.                 -   New start time=start time from last job+run time                     from last job+changeover time to this job.         -   Sort button—The user will click on the sort button.             -   Bring up a sort menu with all of the order                 characteristics. Allow the user to pick “sort on”                 criteria and hit OK. Resort the unscheduled orders based                 on the sort criteria.         -   Find button—User will click on the find button             -   Bring up a find dialog box so the user can key in an                 order number. Search the unscheduled list and adjust the                 display to show the “find” order in the middle of the                 unscheduled window.

Notes

-   -   Initial processing for this screen should be done on transaction         SCH 3.0.1. For performance reasons, it may make sense to build         the default tabs in transaction SCH 3.0.1 and then build the         subsequent tabs in the background.

FIG. 11D shows an exemplary monitor view of Process 3.1.2, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Use the datasets created in SCH 3.1.1.     -   Build the job bars using DB information from the orders DB.     -   Indicator lights         -   Top light—Ontime light         -   =green if xworks date−ship date>2,         -   =yellow if xworks ship date−xworks-date<=2         -   =red if xworkds ship date−xworkds-date<0         -   Next light—Film light         -   =green if film exists         -   =yellow if film arrives on production day         -   =red if no film         -   Next light—Cylinder         -   =green if cylinders exists         -   =yellow if cylinders arrives on production day         -   =red if no cylinders by production day         -   Next light—Next Step light         -   =green if xworks date for next step > this step         -   =yellow if xworks date for next step=this step         -   =red if xworks step for next step <this step

User Workflow & Resultant Processing

-   -   Typical         -   User will scroll through the scheduled orders and look for a             good position to schedule the order they are interested in         -   User will go to the unscheduled portion of the screen and             click on the order they want to schedule.         -   User will drag the order to the position on the scheduled             portion of the screen that they want to schedule the order         -   Execute Alg Schedule Order         -   User will review the department metrics and schedule             indicator lights     -   Exceptional         -   Undo button—The user clicks on the “undo” button.             -   Remove (undo) the last order scheduled             -   Recalculate the changeover times             -   Recalculate the start times             -   Recalculate the department metrics         -   Sort button—The user will click on the sort button.             -   Bring up a sort menu with all of the order                 characteristics. Allow the user to pick “sort on”                 criteria and hit OK. Resort the unscheduled orders based                 on the sort criteria.         -   Save As button—The user will click on the Save As button.             -   Bring up a file save dialog box and allow the user to                 save the schedule as V1, V2, V3, V4, V5. If one of those                 already exists, ask the user if they want to overwrite                 it.             -   Take all of the scheduled orders and go to the                 scheduleDB and change the Version column to the Save as                 X version. For example, the user may have originally                 done a “get schedule” on version V1, made some changes                 and decided to save as V2.

Notes

-   -   None

FIG. 1E generally describes the scheduling process for laminators (Process 3.2) as follows:

-   -   Select a Schedule (Process 3.0.1). Gives the user the ability to         select the schedule they would like to work on. A user may have         several “versions” of a schedule.     -   View Scheduled & Unscheduled Orders (Process 3.2.1). Gives the         user split screen capability (of the schedule they have         selected) to view a line schedule on one side and a specified         group of unscheduled orders on the other side of the screen.     -   Schedule Laminator (Process 3.2.2). Gives the user the ability         to schedule a laminator by selecting the job to schedule and         dragging it onto the schedule in the desired position. The         schedule is automatically adjusted. Scheduling statistics and         job indicator lights are provided to help the user assess the         impact of the change.     -   Film Availability (Process 3.2.4). When a job is scheduled there         is an instantaneous check on film availability. If film is not         going to be ready then this transaction will show the user a         view of film inventory. The user can do a query on film sizes         that are close to the desired size and may elect to “use” some         of film for this job.

FIG. 11F generally describes the scheduling process for slitters (Process 3.3) as follows:

-   -   Select a Schedule (Process 3.0.1). Gives the user the ability to         select the schedule they would like to work on. A user may have         several “versions” of a schedule.     -   View Scheduled & Unscheduled Orders (Process 3.3.1). Gives the         user split screen capability to select a line schedule on one         side and a specified group of unscheduled orders on the other         side of the screen.     -   Schedule Slitter (Process 3.3.2). Gives the user the ability to         schedule a slitter by selecting the job to schedule and dragging         it onto the schedule in the desired position. The schedule is         automatically adjusted. Scheduling statistics and job indicator         lights are provided to help the user assess the impact of the         change.

FIG. 11G generally describes the Inventory/Purchasing Interface processes (Processes 3.4.1 and 3.4.2) as follows:

-   -   Get Inventory Data From Legacy System (Process 3.4.1). As orders         are scheduled, inventory data on the required film and cylinders         is retrieved from the legacy system. This data is used for raw         material availability checking.     -   Get Purchasing Data From Legacy System (Process 3.4.2). As         orders are scheduled, purchasing data on the required film and         cylinders is retrieved from the legacy system. This data is used         for raw material availability checking.

FIG. 11H shows an exemplary monitor view of Process 3.4.1, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Receive order number and item number from SCH 3.1.2     -   Get Bill of Material (BOM) items from BOM DB using Item number     -   For each BOM item with class=“Film”, send request to inventory         legacy system     -   Store returned inventory values     -   For each BOM item with class=“Cylinder”, send request to         inventory legacy system     -   Store returned inventory values

User Workflow & Resultant Processing

-   -   Typical

Notes

-   -   None

FIG. 11I shows an exemplary monitor view of process 3.4.2, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Receive order number and item number from SCH 3.1.2     -   Get BOM items from Bom DB using Item number     -   For each BOM item with class=“Film”, send request to purchasing         legacy system     -   Store returned purchasing values     -   For each BOM item with class=“Cylinder”, send request to         purchasing legacy system     -   Store returned purchasing values

User Workflow & Resultant Processing

-   -   Typical

Notes

-   -   None

FIG. 11J generally describes the Update Order and Schedule Status process (Process 3.5) as follows:

-   -   Schedule Versions (Process 3.0.1). The update production screen         is accessed from the schedule versions screen. You may only         update the active schedule from this screen. From the screen,         push the “Update Production” button.     -   Update Production (Process UP1.0.1) From this screen, the user         can update the schedule and readjust the start time of the         active job.

FIG. 11K shows an exemplary monitor view of Process 3.5.1, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Default process step to printing     -   Lookup and display existing schedule version data on the         schedule-version db using converter-no and process step.

User Workflow & Resultant Processing

-   -   Typical         -   User will click on the “Update Production” button         -   System will lookup the Active schedule on the schedule DB             and transfer control to UP1.0.1 Update Production.

Notes

-   -   None

FIG. 11L shows an exemplary monitor view of Process UP 1.0.1, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Display input screen with first six fields filled in from the         active schedule.

User Workflow & Resultant Processing

-   -   Typical         -   User will fill in the Status, Prod Q, Cy, Film, and Reason             columns for all pertinent orders. See glossary section for a             list of acceptable codes.         -   User will mark the active job in the status column with an             “A” and put the actual start date and start time below in             the Active Job section of the screen.         -   The system will resort and recalculate the start times for             all of the active jobs left on the schedule.     -   Exceptional         -   User will highlight a row (order) and click on the “Split             Order” button.         -   The system will split the order into two orders with a             suffix of -A and -B.         -   The user will fill in the pertinent data columns for the             split job.

Notes

-   -   None

In order to produce packaging items and to schedule their production, it is necessary to make sure that materials necessary for the production of the packaging items are available when needed. This process is referred to as materials requirements planning. FIG. 12 provides a detailed graphical overview of the Material Requirements Planning Process (“MRP”) in accordance with an embodiment of the present invention. The purpose of material requirements planning is to generate a requirements list so that raw materials can be ordered and ready in time for manufacturing. The material requirements planning process begins with loading inventory and purchase order data into the system of the present invention (Processes 4.1 and 4.2). This inventory and purchase order data is used to calculate stock levels of raw materials on a day-by-day basis. The comparison of this data to manufacturing requirements generates a net daily material requirement (Process 4.3). This net daily requirement is then “rolled up” into purchase requisitions which are transmitted back to the Legacy system to create purchase orders (Process 4.4).

FIGS. 12A–12G provide detailed descriptions of the MRP steps represented in FIG. 12 according to an embodiment of the present invention. FIG. 12A generally describes the Inventory/Purchasing Interface of Processes 4.1 and 4.2 as follows:

-   -   Update Inventory & Purchasing From Legacy System (Processes         4.1.1 & 4.1.2). At the beginning of the MRP process it is         critical to have an inventory load and PO load from the Legacy         systems. Prior to the loading inventory and PO's will be cleared         such that the Legacy load is a complete reload of data. This         approach eliminates the problem of keeping 2 systems in synch.         The legacy system is the master system and the present invention         simply accepts the inventory and PO loads it is given.     -   The load is initiated via transactions 4.1.1 and 4.1.2, which         request data from the Legacy system.         -   Inventory Request (4.1.1)         -   Legacy returns—For all raw materials:             -   Material #, material description, material quantity and                 material unit of measure         -   Purchasing Request (4.1.2)         -   Legacy returns—For all raw materials:             -   PO#, material #, material description, material                 quantity, material unit of measure, and the expected                 delivery date     -   The material numbers in the bills of material should be         identical to the material numbers being used in the legacy         system.

FIG. 12B shows an exemplary monitor view of Process 4.1.1, and 4.1.2, which are achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup date and time of previous download on Download DB User         Workflow & Resultant Processing     -   Typical         -   User will click on Update Inventory         -   User will click on Update Purchasing

Notes

-   -   None

FIG. 12C generally describes the Run MRP, Prepare Purchase Requirements of Processes 4.3 and 4.4 as follows:

-   -   Run MRP (Process 4.3.1–4.4.1) MRP uses both scheduled and         unscheduled orders to determine requirements. The Bills of         Materials (BOMs) for these orders are exploded to create a list         of requirements. This list is then consolidated by material by         day. Once this is done, inventory and PO's are consolidated into         a list by material by day of inventory. The two lists are         compared to generate an overall purchase requisition list.

FIG. 12D shows an exemplary monitor view of Process 4.3.1, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Lookup the current week number on CalenderDB     -   Default “From” to the current week and “To” to current week+3

User Workflow & Resultant Processing

-   -   Typical         -   User will edit the from and to weeks or dates         -   User will check off the materials that they would like to             run MRP for         -   User will click on the “Run MPR” button         -   If user has filled in weeks, calculate the “from” and “to”             dates using “from” and “to” weeks         -   Get all orders on the Orders DB that have date-xworks-print             or date-xworks-lam between these two dates         -   For all of these orders, get all material #'s in the BOM by             doing a lookup on BOM DB using Item #         -   Select only those materials where MaterialClass=one of the             selected classes from the MRP screen         -   For each material, calculate a required order quantity         -   If BOM item UOM≠BOM basis UOM then convert BOM basis UOM             Imps to kg=IMPs*(width*cutoff)/1000/1000/yield Kg to             Imps=KG*yield*1000*1000/(width* cutoff)         -   Required Order Quantity=(Gross Order Quantity/BOM Basis             quantity)*item bom quantity         -   Sort all born items, for all selected orders on item number             and on date required, subtotal on required order quantity             (by date)         -   For each item calculate an on hand quantity=Inventory−sum of             all item quantities from earlier dates         -   For each item calculate an on order quantity=sum of all item             po's from earlier dates, up to the “to” date

Notes

-   -   None

FIG. 12E shows an exemplary monitor view of Process 4.3.2, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Receive “from” and “to” weeks from MRP transaction     -   Calculate from and to dates     -   Get all orders on the Orders DB that have Xworks dates between         these two dates

User Workflow & Resultant Processing

-   -   Typical

Notes

-   -   None

FIG. 12F shows an exemplary monitor view of Process 4.3.3, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   For each of the orders in 4.3.2         -   Get list of born items by doing a lookup on BOM db using             Item #         -   For each item calculate a required quantity Required             Quantity=(Gross Order Quantity/Bom Basis Q)*Item BOM             Quantity

User Workflow & Resultant Processing

-   -   Typical

Notes

-   -   None

FIG. 12G shows an exemplary monitor view of Process 4.3.4, which is achieved according to the following computer programming specifications:

Initial Processing

-   -   Sort BOM items on item number and on date User Workflow &         Resultant Processing     -   Typical

Notes

-   -   None

The foregoing disclosure and description of the invention are illustrative and explanatory thereof, and variations will be apparent to those skilled in the art, and are considered within the spirit and scope of the claimed invention. 

1. A method for management of a packaging supply chain, said packaging supply chain including flexible packaging materials and/or labels for fast-moving consumer goods, comprising the steps of: (a) entering digital data into a digital computer system, said digital data representing: (i) a packaging design, wherein said packaging design comprises a graphic design to be displayed on a package, (ii) a packaging product design, wherein said packaging product design comprises said packaging design and the structure of said package, (iii) a packaging item, wherein said packaging item comprises said packaging product design and at least one of a product configuration, a bill of material and a routing; and (iv) a packaging order which comprises a specified quantity of said packaging item for delivery on a specified date to an end user; (b) processing said digital data representing said packaging design with said digital computer system to create metadata for item creation, production planning and scheduling; and (c) analyzing said digital data and said metadata with said digital computer system to return a digital output having the information required to fulfill said packaging order.
 2. The method of claim 1, wherein said digital data entered into said digital computer system further includes the production resources necessary to produce said packaging item.
 3. The method of claim 1, wherein said digital data entered into said digital computer system further includes the availability of production resources necessary to produce said packaging item.
 4. The method of claim 1, wherein said metadata comprises extracted data about said packaging design, said extracted data selected from the group consisting of printing colors, ink coverage, process difficulty, bounce, image dimension, and combinations thereof.
 5. The method of claim 1, wherein said metadata is used to create said packaging product design.
 6. The method of claim 1, wherein said digital output comprises at least one of: (a) at least one of (i) production configuration, (ii) a bill of materials, and (iii) routing for said packaging item; (b) a packaging order; (c) a commitment of Available To Promise; (d) a confirmation of acceptance of said packaging order; (e) a materials requirements list based upon acknowledgement of said packaging order; (f) a notification to suppliers of at least one of (i) the requirements for materials and/or services, (ii) a transfer of said requirements to the purchasing systems, (iii) materials and/or services orders from said suppliers, and (iv) the status of said materials and/or services orders; (g) a production schedule; (h) a confirmation of said packaging order status to said end user, and (i) the control of access to the digital data in the networked environment.
 7. The method of claim 1, wherein said digital computer system is accessible by a network shared by members of said packaging supply chain.
 8. The method of claim 7, wherein said network is the internet.
 9. The method of claim 8, wherein said digital data representing said packaging product design are entered into said digital computer system using the internet.
 10. The method of claim 8, wherein said digital data representing said packaging order are entered into said digital computer system using the internet.
 11. The method of claim 8, wherein said digital data representing said availability of production resources are entered into said digital computer system using the internet.
 12. The method of claim 11, wherein said digital data representing said availability of production resources are stored and managed in capacity buckets.
 13. The method of claim 12, wherein said production resources are selected from the group consisting of production line availability, services, material supplies, and combinations thereof.
 14. The method of claim 1 wherein said packaging item is created by: (a) creation of an item skeleton by said end user, said item skeleton comprising an image and a package structure; and (b) addition of detail to said item skeleton by a converter, said detail comprising at least one of (i) production configuration, (ii) a bill of materials, and (iii) routing.
 15. The method of claim 1, wherein (a) said metadata is used to define the resource requirements necessary to produce said packaging item; (b) said packaging order is automatically slotted to a production resource based on the capability of said production resource to produce said packaging item ordered; and (c) said specified date and said specified quantity of said packaging order are electronically compared to the projected production resources availability for purposes of acceptance of said packaging order.
 16. A computer system for management of a packaging supply chain, said packaging supply chain including flexible packaging materials and/or labels for fast-moving consumer goods, comprising: (a) a storage means programmed to store digital data, said digital data representing, (i) a packaging design, wherein said packaging design comprises a graphic design to be displayed on a package, (ii) a packaging product design, wherein said packaging product design comprises a said packaging design and the structure of said package, (iii) a packaging item, wherein said packaging item comprises said packaging product design and at least one of a product configuration, a bill of material and a routing; and (iv) a packaging order which comprises a specified quantity of said packaging item for delivery on a specified date to an end user; (b) processing said digital data representing said packaging design with said digital computer system to create metadata for item creation, production planning and scheduling; and (c) analyzing said digital data and said metadata with said digital computer system to return a digital output having the information required to fulfill said packaging order.
 17. The computer system of claim 16, wherein said digital data further includes the production resources necessary to produce said packaging design.
 18. The computer system of claim 16, wherein said digital data further includes the availability of production resources necessary to produce said packaging item.
 19. The computer system of claim 16, wherein said metadata comprises extracted data about said packaging design, said extracted data selected from the group consisting of printing colors, ink coverage, process difficulty, bounce, image dimension, and combinations thereof.
 20. The computer system of claim 16, wherein said metadata is used to create said packaging product design.
 21. The computer system of claim 16, wherein said digital output comprises at least one of: (a) at least one of (i) production configuration, (ii) a bill of materials, and (iii) routing for said packaging item; (b) a packaging order; (c) a commitment of Available To Promise; (d) a confirmation of acceptance of said packaging order; (e) a materials requirements list based upon acknowledgement of said packaging order; (f) a notification to suppliers of at least one of (i) the requirements for materials and/or services, (ii) a transfer of said requirements to the purchasing systems, (iii) materials and/or services orders from said suppliers, and (iv) the status of said materials and/or services orders; (g) a production schedule; (h) a confirmation of said packaging order status to said end user; and (i) the control of access to the digital data in the networked environment.
 22. The computer system of claim 16, wherein said computer system is capable of being accessed by a network shared by members of the packaging supply chain.
 23. The computer system of claim 22, wherein said network is the internet.
 24. The computer system of claim 23, wherein said computer system is capable of receiving said digital data representing said packaging product design from the internet.
 25. The computer system of claim 23, wherein said computer system is capable of receiving said digital data representing said packaging order from the internet.
 26. The computer system of claim 23, wherein said computer system is capable of receiving said digital data representing said availability of production resources from the internet.
 27. The computer system of claim 26, wherein said computer system is programmed to store and manage said digital data representing said availability of production resources in capacity buckets.
 28. The computer system of claim 27, wherein said production resources are selected from the group consisting of production line availability, services, material supplies and combinations thereof.
 29. The computer system of claim 16, wherein said computer system is programmed to create said packaging item by: (a) storing an item skeleton comprising an image and a package structure acquired from an end user; and (b) adding detail to said item skeleton, said detail comprising at least one of (i) production configuration, (ii) a bill of materials, and (iii) routing, acquired from a converter.
 30. The computer system of claim 16, wherein: (a) said computer system is programmed to use metadata to define resource requirements necessary to produce said packaging item; (b) said computer system is programmed to automatically slot said packaging order for said packaging item to a production resource based on the capability of said production resource to produce said packaging item ordered; and (c) said computer system is programmed to compare said specified date and said specified quantity of said packaging order to the projected production resources availability for purposes of acceptance of said packaging order.
 31. The computer system of claim 16, wherein said computer system is programmed to schedule a plurality of accepted packaging orders using decision support tools that provide immediate feedback on the impact of (a) adding a packaging order to a schedule, (b) moving a packaging order within a schedule, or (c) deleting a packaging order from a schedule.
 32. The computer system of claim 31, wherein said computer system is programmed to add, move, and delete a packaging order by drag and drop functionality.
 33. The computer system of claim 32, wherein said computer system is programmed to maintain multiple alternative schedules for producing said plurality of accepted packaging orders.
 34. The computer system of claim 16, wherein said computer system is programmed to (a) link schedules for successive steps in the manufacturing process to one another, (b) provide immediate feedback on the impact of adding, moving, or deleting a packaging order, and (c) provide the effect of said impact on subsequent steps in the production process.
 35. The computer system of claim 16, wherein said digital data further comprises the requirements for materials and/or services necessary to produce said packaging item.
 36. The computer system of claim 35, wherein said computer system is capable of providing access to said digital data representing said requirements for materials and/or services necessary to produce said packaging item, said access being provided to materials and/or services suppliers. 